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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE MOBILEPD, INC.
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8700 21032415483 Software Maintenance/Support 03/29/2021 Paid $12,865.07
PRM 8700 20061625591 Software Maintenance/Support 06/18/2020 Paid $12,252.45